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Accounts Payable Specialist

Accounts Payable Specialist

Nova Medical ServicesMiami, FL, US
6 days ago
Job type
  • Full-time
  • Quick Apply
Job description

About Us :

  • Nova Medical Services is a fast-growing multispecialty healthcare organization dedicated to providing exceptional care across various specialties including Wound Care, Cardiology, Internal Medicine, and more.
  • We are seeking a Accounts Payable Specialist  to join our dynamic accounting department and support our revenue cycle operations.

Position Summary :

  • The Accounts Payable Specialist is responsible for overseeing all aspects of the company’s accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting financial operations.
  • This role requires strong attention to detail, proficiency in QuickBooks , and experience in process automation to improve efficiency and accuracy within a fast-paced medical organization .
  • Work Environment :

  • On-site position (not remote).
  • Expected hours :

  • 40 hours per week Monday through Friday, 8 : 30 AM to 5 : 00 PM.
  • Collaborative and professional team environment.
  • Key Responsibilities :

  • Process, review, and verify vendor invoices, purchase orders, and expense reports for accuracy and compliance.
  • Enter and code invoices into QuickBooks , ensuring proper general ledger classification and department allocation.
  • Prepare and process weekly check runs, ACH payments, and credit card transactions.
  • Reconcile vendor accounts and resolve discrepancies in a timely manner.
  • Assist with automation of accounts payable workflows, including invoice routing, approvals, and payment processing.
  • Maintain accurate and organized digital records for all payables in accordance with company policy and healthcare compliance standards.
  • Communicate with vendors and internal departments to address inquiries or payment issues.
  • Support month-end closing activities, including accruals, reconciliations, and reporting.
  • Collaborate with the finance team to enhance processes, implement new accounting tools, and optimize use of QuickBooks automation features.
  • Assist with internal and external audits by providing requested documentation and analysis.
  • Qualifications :

  • 2+ years of experience in Accounts Payable or general accounting, preferably within a healthcare or medical office environment .
  • Proficiency in QuickBooks (Online or Desktop) required.
  • Hands-on experience with automation tools (e.g., Bill.com, Ramp, Divvy, or similar platforms) highly preferred.
  • Benefits :

  • Competitive pay based on experience.
  • Paid time off and holidays.
  • Career growth opportunities within a growing healthcare organization.
  • Comprehensive benefits package, including health, dental, and vision insurance and 401K.
  • Pay is negotiable , based on experience and qualifications.
  • Join us in making a difference in our patients' lives by providing exceptional care coordination!
  • This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s).  Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.   No Third Party Agencies or Submissions Will Be Accepted.   Our company is committed to creating a diverse environment.
  • All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
  • DFWP .
  • People with criminal record are encourage to apply.

  • Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients.
  • Any and all information may change without notice.
  • We reserve the right to solely determine applicant suitability.
  • By your submission you agree to all terms herein.
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